Common use of – BANK ACCOUNT FOR PAYMENTS Clause in Contracts

– BANK ACCOUNT FOR PAYMENTS. [OPTION 1 by default: All payments will be made to the following bank account: Name of bank: […] Full name of the account holder: […] [OPTION 2 if the JRC is the partner: All payments will be made in accordance with the Commission’s accounting rules on internal invoicing, from the operational budget line of the [DG][Agency] to the Legal Entity File (LEF) number of the JRC and mentioning the recovery order (RO) number. The JRC will submit a debit note for each payment (including the pre-financing).]

– BANK ACCOUNT FOR PAYMENTS. [OPTION 1 by default: All payments will be made to the following bank account: Name of bank: […] Address of branch: […] Full name of the account holder: […] Full account number (including bank codes): […] [IBAN code: […]]6 [OPTION 2 if the JRC is the partnerbeneficiary: All payments will be made in accordance with the Commission’s accounting rules on internal invoicing, from the operational budget line of the [DG][Agency] Agency to the Legal Entity File (LEF) number of the JRC and mentioning the recovery order (RO) number. The JRC will submit a debit note for each payment (including the pre-pre- financing).]

– BANK ACCOUNT FOR PAYMENTS. [OPTION 1 by default: All payments will be made to the following bank account: Name of bank: […] Full name of the account holder: […] Full account number (including bank codes): [… ] [IBAN code: [ …]]6 [OPTION 2 if the JRC is the partnerbeneficiary: All payments will be made in accordance with the Commission’s accounting rules on internal invoicing, from the operational budget line of the [DG][Agency] Agency to the Legal Entity File (LEF) number of the JRC and mentioning the recovery order (RO) number. The JRC will submit a debit note for each payment (including the pre-pre- financing).]